Billing is one of the most crucial aspect of every business. If the invoices are not sent out on the timely basis, it can impact the business in negative way. To make the invoicing/billing process better, faster and smoother, we have introduced this feature.

This new functionality creates a billing schedules automatically through a configurable batch job on billing dues dates defined on the project contract. Project managers and projects accountants then can review the details on these billing schedules and get the invoices proposals created from the same form once the details are verified and confirmed.

This feature also provides a single page to review the status for each billing period, from here users can see if the invoices has already been created, if its pre-billing complete but invoice proposal not created or if it still pending for some reasons for a particular billing period. There are various indicators to quickly identify the billing periods needing attention.